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Board of Finance Audit Sub-Committee

  • Date: 09/02/2025 12:00 PM  
  • Location: Electronically
.

Westport Board of Finance Audit Subcommittee Meeting

Meeting Agenda, September 2, 2025, 12:00 pm

Via Zoom

Meeting ID: 829 5830 7786

+1 646 876 9923 US (New York)

Passcode: 193501

1.

Approval of minutes for May 20, 2025 Meeting

(See attached)

2.

Review status of the Audit of the Town and BOE’s Fair Labor Standards Act (“FLSA”) practices

3.

Provide update on External Audit activities

4.

Discuss Overtime Pay and Capital Project Analyses

(See attached)

5.

Discuss Internal Audit Plan (July 1, 2024 – June 30, 2029)

(See attached: Internal Audit Plan (Comparison) as of May 15, 2025 and Audit Plan 2024-2029 (as drafted 8.1.2024)

 

 It is the policy of the Town of Westport that all Town-sponsored public meetings and events are accessible to people with disabilities. If you need assistance in participating in a meeting or event due to a disability as defined under the Americans with Disabilities Act, please contact Westport’s ADA Coordinator at 203-341-1043 or eflug@westportct.gov at least three (3) business days prior to the scheduled meeting or event to request an accommodation.

 

Agenda:BOF Sept 2
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It is the policy of the Town of Westport that all Town-sponsored public meetings and events are accessible to people with disabilities.  If you need assistance in participating in a meeting or event due to a disability as defined under the Americans with Disabilities Act, please contact Westport’s ADA Coordinator at 203-341-1043 or elavigne@westportct.gov at least three (3) business days prior to the scheduled meeting or event to request an accommodation.